| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 6510141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 222,978 |
| Amount | 222,978 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Detyrim ndaj ish punonjesit,Urdher nr.1909 dt.16.04.2026,Listepagese banke dt.05.05.2026 |